|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONARI
|
AS-16-005-007-001/288
()
|
0416005000NRG23251120220208571
|
25/11/2022
|
BINITA BORUAH
|
0416005WL019822
|
BINITA BORUAH
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763205542
|
|
BINITA BORUAH
|
()
|
|
2
|
SONARI
|
AS-16-005-007-001/40
()
|
0416005000NRG23251120220208247
|
25/11/2022
|
SONABOR MOHAN
|
0416005WL019768
|
SONABOR MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205535
|
|
SONABOR MOHAN
|
()
|
|
3
|
SONARI
|
AS-16-005-007-001/40
()
|
0416005000NRG23251120220208246
|
25/11/2022
|
Sukhamai Mohan
|
0416005WL019768
|
Sukhamai Mohan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205530
|
|
Sukhamai Mohan
|
()
|
|
4
|
SONARI
|
AS-16-005-007-001/51
()
|
0416005000NRG23251120220208248
|
25/11/2022
|
AMIYA PHUKAN
|
0416005WL019768
|
AMIYA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205534
|
|
AMIYA PHUKAN
|
()
|
|
5
|
SONARI
|
AS-16-005-007-001/51
()
|
0416005000NRG23251120220208249
|
25/11/2022
|
JITU PHUKON
|
0416005WL019768
|
JITU PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205541
|
|
JITU PHUKON
|
()
|
|
6
|
SONARI
|
AS-16-005-007-004/49
()
|
0416005000NRG23251120220208250
|
25/11/2022
|
Jitten Mohan
|
0416005WL019768
|
Jitten Mohan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205545
|
|
Jitten Mohan
|
()
|
|
7
|
SONARI
|
AS-16-005-007-004/60
()
|
0416005000NRG23251120220208262
|
25/11/2022
|
ANIL KASARI
|
0416005WL019770
|
ANIL KASARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205543
|
|
ANIL KASARI
|
()
|
|
8
|
SONARI
|
AS-16-005-007-004/60
()
|
0416005000NRG23251120220208263
|
25/11/2022
|
MOROMI KASARI
|
0416005WL019770
|
MOROMI KASARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205540
|
|
MOROMI KASARI
|
()
|
|
9
|
SONARI
|
AS-16-005-007-004/61
()
|
0416005000NRG23251120220208251
|
25/11/2022
|
LINA KOCHARI
|
0416005WL019768
|
LINA KOCHARI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205539
|
|
LINA KOCHARI
|
()
|
|
10
|
SONARI
|
AS-16-005-007-005/36
()
|
0416005000NRG23251120220208264
|
25/11/2022
|
Anima Mohan
|
0416005WL019770
|
Anima Mohan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205532
|
|
Anima Mohan
|
()
|
|
11
|
SONARI
|
AS-16-005-007-006/182
()
|
0416005000NRG23251120220208266
|
25/11/2022
|
ANJU MOHAN
|
0416005WL019770
|
ANJU MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205538
|
|
ANJU MOHAN
|
()
|
|
12
|
SONARI
|
AS-16-005-007-006/182
()
|
0416005000NRG23251120220208265
|
25/11/2022
|
RUPAN MOHAN
|
0416005WL019770
|
RUPAN MOHAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205536
|
|
RUPAN MOHAN
|
()
|
|
13
|
SONARI
|
AS-16-005-007-007/164
()
|
0416005000NRG23251120220208252
|
25/11/2022
|
Minakhi Gogoi
|
0416005WL019768
|
Minakhi Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205529
|
|
Minakhi Gogoi
|
()
|
|
14
|
SONARI
|
AS-16-005-007-007/164
()
|
0416005000NRG23251120220208253
|
25/11/2022
|
MONUJ GOGOI
|
0416005WL019768
|
MONUJ GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205531
|
|
MONUJ GOGOI
|
()
|
|
15
|
SONARI
|
AS-16-005-007-007/36
()
|
0416005000NRG23251120220208254
|
25/11/2022
|
RASHMI KATAKI
|
0416005WL019768
|
RASHMI KATAKI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205544
|
|
RASHMI KATAKI
|
()
|
|
16
|
SONARI
|
AS-16-005-007-009/152
()
|
0416005000NRG23251120220208268
|
25/11/2022
|
KONMAI PHUKON
|
0416005WL019770
|
KONMAI PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205537
|
|
KONMAI PHUKON
|
()
|
|
17
|
SONARI
|
AS-16-005-007-009/152
()
|
0416005000NRG23251120220208267
|
25/11/2022
|
SRI MOHAN CHANDRA PHUKON
|
0416005WL019770
|
SRI MOHAN CHANDRA PHUKON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763205533
|
|
SRI MOHAN CHANDRA PHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|